Amended Annual Year End Supplemental (2007) for WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT submitted on 10/20/2008
Beginning Balance
$771,505.86
Receipts
Monetary Contributions, Unitemized
$653,975.68
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PEOPLE WORKING FOR REFORM
P.O. BOX 766 BLOUNTVILLE , TN 37617 |
P | 06/04/2019 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$766,695.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$17,213.26
TOTAL RECEIPTS
$783,909.24
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CC FRIENDS OF LIBRARY | $25.00 |
| CHEATHAM CO HIGH SCHOOL | $50.00 |
| CHEATHAM CO KIDS | $100.00 |
| CHECK COST | $15.49 |
| COMMITTEE LUNCH | $89.93 |
| DICKSON VFW | $100.00 |
| GRADUATION GIFTS | $56.00 |
| HOUSTON CO. CHAMBER | $30.00 |
| LUNCHEON | $60.34 |
| LUNCHEON | $79.25 |
| MASONIC BREAKFAST | $50.00 |
| MONTGOMERY CO GOP | $75.00 |
| OLD TIMERS DAY | $25.00 |
| PARKING | $20.00 |
| PEGRAM COMMUNITY CLUB | $75.00 |
| TASTE OF WHITE BLUFF | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
2008 CHARLOTTE AVE NASHVILLE , TN 37203 |
FUNDRAISER | 04/19/2019 | $180.00 | ||||
|
CHEATHAM COUNTY CATTLEMAN'S ASSOCIATION
5201MERCHANT DRIVE NASHVILLE , TN 37211 |
SPONSORSHIP | 04/06/2019 | $165.00 | ||||
|
CHEATHAM COUNTY KIWANIS
PO BOX 519 ASHLAND CITY , TN 37015 |
SPONSORSHIP | 03/18/2019 | $255.00 | ||||
|
CLEMENT MUSEUM
100 CLEMENT PLACE DICKSON , TN 37055 |
FUNDRAISER | 02/15/2019 | $125.00 | ||||
|
DICKSON COUNTY BOARD OF EDUCATION
817 NORTH CHARLOTTE STREET DICKSON , TN 37055 |
SPONSORSHIP | 04/13/2019 | $200.00 | ||||
|
DICKSON COUNTY CHAMBER
201 EAST COLLEGE DICKSON , TN 37055 |
MEMBERSHIP | 03/21/2019 | $150.00 | ||||
|
GANNETT TENNESSEE
P.O. BOX 677589 DALLAS , TX 75267 |
DUES / SUBSCRIPTIONS | 03/29/2019 | $90.00 | ||||
|
HARPETH BAND BOOSTERS
170 EAST KINGSTON SPRINGS KINGSTON SPRINGS , TN 37082 |
DINNER AND FUNDRAISER | 02/02/2019 | $172.00 | ||||
|
HIGH NOON ROTARY
P.O. BOX 1122 DICKSON , TN 37036 |
DUES | 03/21/2019 | $370.00 | ||||
|
HOPE CENTER
166 HAWKINS ROAD WHITE BLUFF , TN 37187 |
FUNDRAISER | 04/26/2019 | $100.00 | ||||
|
HUMANE SOCIETY OF DICKSON COUNTY
ENO ROAD DICKSON , TN 37055 |
FUNDRAISER | 05/03/2019 | $100.00 | ||||
|
NASHVILLE RESCUE MISSION
639 LAFAYETTE STREET NASHVILLE , TN 37203 |
SPONSORSHIP | 02/09/2019 | $500.00 | ||||
|
PORTER COMMUNITY CENTER
1600 ABIFF ROAD BON AQUA , TN 37025 |
FUNDRAISER | 05/25/2019 | $100.00 | ||||
|
STATE OF TENNESSEE
425 5TH AVE. N NASHVILLE , TN 37219 |
FLAGS | 05/23/2019 | $959.80 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE NASHVILLE , TN 37212 |
DINNER AND FUNDRAISER | 06/13/2019 | $250.00 | ||||
|
WALMART
1626 HWY 12 ASHLAND CITY , TN 37015 |
PARADE | 05/06/2019 | $358.52 | ||||
|
WDKN1260
106 EAST COLLEGE ST DICKSON , TN 37055 |
ADVERTISING | 04/19/2019 | $150.00 | ||||
|
WQSV 790
MAIN STREET ASHLAND CITY , TN 37015 |
ADVERTISING | 03/02/2019 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$935,020.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$934,920.00
Ending Balance
ENDING BALANCE
$620,495.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00